Financial Planning & Analysis

ID de la solicitud: 213162

Únase a un equipo ganador con un propósito claro, comprometido con el logro de resultados en una cultura inclusiva y de alto desempeño.

Purpose of the Role

Support Financial Planning & Analysis in GBS Support for Service Units ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures.
Be a key employee in the Finance Department for strategic process including budget, forecast, actuals and analytical for the Business Partners.

Major Accountabilities

• Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
• Support to prepare and/or consolidate a monthly reporting packages that includes performance report, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences.
• Leading monthly and quarterly close and forecast activities of the Finance Department
• Preparing and delivering monthly financial/analytical reports of business performance to management.
• Manage Payroll and D&A Budget and Forecast Model with quarterly updates.
• Monitor budget and forecast for strategic and operational decisions.
• Support annual budget process and lead implementation.
• Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial and business review meetings.
• Working with the Service Units teams to align forecasts and Drivers projections.
• Be a Finance Partner for Support Units for cost management and controls.
• Formulate any initiatives on cost savings and efficiency enhancement Provide financial modeling and analysis for ad-hoc financial projects.
• Supporting preparation of financial analysis and management reporting to Management Committed, Board of Directors, Corporate Stakeholder and Service Units.
• Preparing comprehensive and creative documents to present to the board.
• Developing short term and long-term financial modeling and business scenarios to support business growth.
• Constantly reviewing the Business requirements and driving ongoing development for the FP&A function in the company.
• Understand how the Bank’s risk appetite and risk culture should be considered in day-to-day activities and decisions.

Education / Experience / Other Information

• Bachelor´s degree on Accounting, Finance, Economics, Engineering, Business Administration or any related field.
• At least 2-4 years finance/analysis experience, with proven aptitude in operational analysis, budgeting and forecasting in a multinational company.
• Advanced Excel and PowerPoint skills required. 
• Advanced English Proficiency

Ubicación(s):  República Dominicana : Santo Domingo : Santo Domingo Este || República Dominicana : Santo Domingo : Santo Domingo Norte || República Dominicana : Santo Domingo : Santo Domingo Oeste

Dirección de trabajo: Zona Franca Las Americas 

Scotiabank es un banco líder en las Américas. Inspirándonos en nuestro propósito corporativo, “por nuestro futuro”, ayudamos a nuestros clientes, sus familias y sus comunidades a lograr el éxito a través de una completa gama de asesoría, productos y servicios en los sectores de banca personal y comercial, gestión patrimonial, banca privada, corporativa y de inversión, y mercados de capital.

[En Scotiabank, valoramos las habilidades y experiencias únicas que cada persona aporta al Banco y nos hemos comprometido a crear y mantener un entorno inclusivo y accesible para todos. Si necesitas algún tipo de adaptación (como, por ejemplo, un lugar accesible para la entrevista, documentos en formato alternativo, un intérprete en lengua de señas o tecnología de asistencia, entre otras cosas) durante el proceso de reclutamiento y selección, indícalo a nuestro equipo de Reclutamiento. Si necesitas apoyo técnico, haz clic aquí. Los candidatos deben postularse directamente en línea si desean ser tomados en cuenta para este puesto. Agradecemos a todos los candidatos por su interés en esta oportunidad profesional en Scotiabank, pero solo nos comunicaremos con aquellos que hayan sido seleccionados para una entrevista.